Takeda Supplier Guide for Invoicing and Payments

This guide serves as a comprehensive resource for suppliers of Takeda, detailing the processes involved in invoicing and timely payment. It outlines the steps for supplier onboarding, including registration via the Apex Portal and the Proveedor platform for diverse suppliers. The guide emphasizes the importance of completing the required questionnaire with accurate business and banking information. It describes the process of submitting purchase orders, highlighting the need to review orders for discrepancies. The guide further explains the invoice submission process, including options for online or PDF submissions, and stresses compliance with local regulations and Takeda standards. Payment terms are defined, indicating a standard period of 90 days from receipt of a valid invoice. Additionally, it provides guidance on ensuring the accuracy of bank details to prevent payment delays and lists key contacts for support regarding onboarding, invoicing, and payments.